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2017 Adopted Budget

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Executive Summary

This document is the 2017 adopted budget for the Borough of Riverton, Burlington County, New Jersey. It includes details such as municipal officials, governing body members, and certifications related to the budget's approval and compliance with state law. The budget outlines anticipated revenues and appropriations for the year, covering general government functions, state aid, and various special revenue items. The document was certified by the Municipal Clerk and the Chief Financial Officer on March 8, 2017 and approved by resolution of the Governing Body on the same day.

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Document Text

--- Document: 2017 Adopted Budget Document ---
Suzanne Cairns Wells
Mayor's Name
DOPTED COPY
2017 MUNICIPAL DATA SHEET
(Must accompany 2017 budget)
UNICIPALITY:
Borough of Riverton
2019
Term Expires
Municipal Officials
Michelle Hack
Dolores Rosso
Dawn M. Bass
Municipal Clerk
Tax Collector
Chief Financial Officer
Robert P. Inverso
Registered Municipal Accountant
Tom Coleman
Municipal Attorney
Official Mailing Address of Municipality
Borough of Riverton
505 A Howard Strret
Riverton, NJ 08077
Fax #: 856-829-1413
8/10/15
Date of Orig. Appt.
C-1732
Cert No.
#8272
Cert No.
NO707
Cert No.
CR 00436
Lic No.
Sheet A
AF 20 2017
NANCE BOARD
COUNTY: Burlington
LA
Governing Body Members
Armand Bianchini
William Corbi
Kirk Fullerton
Michael H. Kinzler
Joseph Creighton
Renee Azelby
Name
:
Please attach this to your 2017 Budget and Mail to:
Timothy Cunningham, Director
Division of Local Government Services
Department of Community Affairs
P.O. Box 803
Trenton NJ 08625
Term Expires
2019
2018
2019
2017
2017
2018
Division Use Only
Municode:
Public Hearing Date:
Municipal Budget of the
Borough
of Riverton
2017
MUNICIPAL BUDGET
5
It is hereby certified that the Budget and Capital budget annexed hereto and hereby made a part
hereof is a true copy of the Budget and Capital Budget approved by resolution of the Governing Body on the
8th
day of
March
2017
and that public advertisement will be made in accordance with the provisions of N.J.S. 40A:4-6 and
N.J.A.C. 5:30-4.4(d).
Certified by me, this
8th
day of
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof and the total of antici-
pated revenues equals the total of appropriations.
day of
Certified by me, this
8th
March
Registered Municipal Accountant
Marlton, New Jersey 08053
Address
2017
County of
Burlington
March
2017
for the Year 2017
Michel Heckh
Clerk
505 A Howard Street
Address
Riverton, NJ 08077
Address
856-829-0120
Phone Number
It is hereby certified that the approved Budget annexed hereto and hereby made
a part is an exact copy of the original on file with the Clerk of the Governing Body, that all
additions are correct, all statements contained herein are in proof, the total of antici-
pated revenues equals the total of appropriations and the budget is in full compliance with the
Local Budget Law, N.J.S. 40A:4-1 et seq.
Certified by me, this
8th
day of
Bass
March
651 Route 73 North, Suite 402
Address
856-983-2244
Chief Financial Officer
Phone Number
DO NOT USE THESE SPACES
2017
CERTIFICATION OF APPROVED BUDGET
It is hereby certified that the Approved Budget made part hereof complies with the requirements of law, and
approval is given pursuant to N.J.S. 40A:4-79.
CERTIFICATION OF ADOPTED BUDGET
(Do Not Advertise This Certification Form)
It is hereby certified that the amount to be raised by taxation for local purposes has been compared with
the approved Budget previously certified by me and any changes required as a condition to such approval
have been made. The adopted budget is certified with respect to the foregoing only.
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
Dated:
5/17/
2017
By: CM3
Dated:
Sheet 1
2017
STATE OF NEW JERSEY
Department of Community Affairs
Director of the Division of Local Government Services
By:
COMMENTS OR CHANGES REQUIRED AS A CONDITION OF CERTIFICATION OF DIRECTOR OF LOCAL GOVERNMENT SERVICES
The changes or comments which follow must be considered in connection with further action on this budget
Borough
of
Riverton
Sheet 1a
County of
Burlington
MUNICIPAL BUDGET NOTICE
Section 1.
Municipal Budget of the
Borough
of
Riverton
County of
Be it Resolved, that the following statements of revenues and appropriations shall constitute the Municipal Budget for the Year 2017;
Be It Further Resolved, that said Budget be published in the
In the issue of
Burlington County Times
March 23
2017.
Borough
of
Resolution 40-2017
Burlington
for the Year 2017
of
The Governing Body of the
RECORDED VOTE
(Insert last name)
Ayes
Azelby
Bianchin
Corbi
Creighton
Fullerton
Notice is hereby given that the Budget and Tax Resolution was approved by the
Riverton
County of
A Hearing on the Budget and Tax Resolution will be held at
7:30
interested persons.
Riverton
does hereby approve the following as the Budget for the Year 2017:
Abstained
{$
Nays
Kinzler
Absent
Burlington
on
5
the Municipal Hall
Borough Council
March 8
of the
2017.
Borough
on
April 12
2017 at
o'clock (P.M.) at which time and place objections to said Budget and Tax Resolution for the year 2017 may be presented by taxpayers or other
(Cross out one)
Sheet 2
EXPLANATORY STATEMENT
SUMMARY OF CURRENT FUND SECTION OF APPROVED BUDGET
General Appropriations For: (Reference to item and sheet number should be omitted in advertised budget)
1. Appropriations within "CAPS"
(a) Municipal Purposes {(Item H-1, Sheet 19)(N.J.S. 40A:4-45.2)}
2. Appropriations excluded from "CAPS"
(a) Municipal Purposes {(Item H-2, Sheet 28)(N.J.S. 40A:4-45.3 as amended)}
(b) Local School District Purposes in Municipal Budget (Item K, Sheet 29)
YEAR 2017
XXXXXXXXXXXXXX.XX
XXXXXXXXXXXXXX.XX
2,776,183.00
XXXXXXXXXXXXXX.XX
284,949.69
Total General Appropriations excluded from "CAPS" (Item O, Sheet 29)
284,949.69
3. Reserve for Uncollected Taxes (Item M, Sheet 29) - Based on Estimated
98.00%
Percent of Tax Collections
169,373.69
Building Aid Allowance 2017 - $
for Schools - State Aid 2016 - $
3,230,506.38
1,161,821.69
XXXXXXXXXXXXXX.XX
2,068,684.69
4. Total General Appropriations (Item 9, Sheet 29)
5. Less: Anticipated Revenues Other Than Current Property Tax (Item 5, Sheet 11)
(i.e. Surplus, Miscellaneous Revenues and Receipts from Delinquent Taxes)
6. Difference: Amounts to be Raised by Taxes for Support of Municipal Budget (as follows)
(a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes (Item 6(a), Sheet 11)
(b) Addition to Local District School Tax (Item 6(b), Sheet 11)
(c) Minimum Library Tax (Item 6(c), Sheet 11)
Sheet 3
EXPLANATORY STATEMENT - (Continued)
SUMMARY OF 2016 APPROPRIATIONS EXPENDED AND CANCELLED
General Budget
Utility
Additional
Utility
Utility
Budget Appropriations - Adopted Budget
3,202,402.78
Budget Appropriations Added by N.J.S. 40A:4-87
20,000.00
Emergency Appropriations
Total Appropriations
3,222,402.78
0.00
0.00
0.00
Expenditures:
Paid or Charged (Including Reserve for
Uncollected Taxes)
3,063,542.44
Reserved
158,859.77
Unexpended Balances Canceled
Explanations of Appropriations for
"Other Expenses"
The amounts appropriated under the
title of "Other Expenses" are for operating
costs other than "Salaries & Wages"
Some of the items included in "Other
Expenses" are:
Materials, supplies and non-bondable
equipment;
Repairs and maintenance of buildings,
equipment, roads, etc.
0.00
0.00
0.00
0.00
0.00
0.00
Contractual services for garbage and
trash removal, fire hydrant service, aid to
volunteer fire companies, etc.;
Total Expenditures and Unexpended
Balances Canceled
Overexpenditures *
3,222,402.21
0.57
* See Budget appropriation Items so marked to the right of column "Expended 2016 Reserved."
Sheet 3a
Printing and advertising, utility
services, Insurance and many other items
essential to the services rendered by municipal
government.
EXPLANATORY STATEMENT - (Continued)
BUDGET MESSAGE
APPROPRIATION "CAP"
PROPERTY TAX LEVY "CAP"
The Local Government 'CAP LAW' as amended pursuant to Chapter 89 and 95,
Laws of 1990, places certain limits on Municipal expenditures. The method of
calculation of the limits has been established by law.
The calculation upon which this budget has been prepared is as follows:
Chapter 62 of Laws of 2007, created several new property tax and local government
budgeting initiatives. N.J.S.A.40A:4-45.44 through 45.47 establishes a formula that limits
increases in the local amount to be raised by taxation (tax levy) for each local unit budget.
The calculation upon which this budget has been prepared is as follows:
Total General Appropriations for 2016
Less
$
3,202,403
Prior Year Amount to be Raised by Taxation for Municipal Purposes
Less:
$
2,027,288
Prior YearRecycling Tax
3,202,403
Subtotal
Exceptions:
Total Other Operations
$
15,181
Adjusted Tax Levy Prior to Exclusions
2,027,288
40,546
2,067,834
Exclusions [increase (decrease)]:
Total Additional Appropriation
75,000
Allowable Health Insurance Cost Increase
$
Total Public and Private Programs
17,638
Allowable Pension Obligations Increase
1,606
5,553
Total Capital Improvements
Total Debt Service
Total Deferred Charges
Transferred to Board of Education
Reserve for Uncollected Taxes
Total Exceptions
12,250
Allowable Debt Service Increase
1
255,333
166,546
541,948
Amount on which.5% CAP is applied
.5% CAP
2,660,455
13,302
Allowable Operating Appropriations
before additional exceptions
Add:
Cola Ordinance
2016 New Construction
2015 Bank
2016 Bank
Total Allowable Operating Appropriations
Total Appropriations within "CAPS"
Total Exclusions
Less Cancelled or Unexpended Exclusions
Adjusted Tax Levy
Additions:
CY 2016 New Construction
Maximum Allowable Amount to be Raised by Taxation
7,159
1
2,074,992
1,031
$
2,076,023
2,673,757
Amount to be Raised by Taxation in Current Year Budget
$
2,068,685
79,814
1,031
HEALTH CARE COST CALCULATION
2017
2016
66,869
91,981
$
2,913,452
Total Estimated Health Care Cost for the Year
$
455,735 $
406,212
Less - Estimated Employee Contributions
$
(30,000)
$
2,776,183
Total Health Care Costs in Current Year Budget
$
425,735 $
(24,000)
382,212
NOTE:
Sheet 3b(1)
MANDATORY MINIMUM BUDGET MESSAGE MUST INCLUDE THE FOLLOWING:
1. HOW THE 1977 "CAP" WAS CALCULATED. (Explain in words what the "CAPS" mean and show the figures.)
2. 2015 "CAP" LEVY CAP WORKBOOK SUMMARY
3. A SUMMARY BY FUNCTION OF THE APPROPRIATIONS THAT ARE SPREAD AMONG MORE THAN ONE OFFICIAL LINE ITEM
(e.g. if Police S & W appears in the regular section and also under "Operations Excluded from "CAPS"" section, combine the
figures for purposes of citizen understanding.)
4. INFORMATION OR A SCHEDULE SHOWING THE AMOUNTS CONTRIBUTED FROM EMPLOYEES, THE EMPLOYER SHARE
AND THE TOTAL COST HEALTH CARE COVERAGE (Refer to LFN 2013-4).
Revenues at Risk
Structural Imbalance Offsets
Future Year Appropriation Increases
Non-recurring current appropriations
None
Line Item.
Put "X" in cell to the left that
corresponds to the type of imbalance.
EXPLANATORY STATEMENT
BUDGET MESSAGE - STRUCTURAL BUDGET IMBALANCES
Sheet 3B (2)
Amount
Comment/Explanation
Explanatory Statement - (continued)
Budget Message
Analysis of Compensated Absence Liability
Legal basis for benefit
(CHECK APPLICABLE ITEMS)
Organization/Individuals Eligible for Benefits
Gross Days of
Accumulated
Absence
Value of Compensated
Absences
Approved
Labor
Agreement
Individual
Local
Ordinance
Employment
Agreements
Police Department
Totals
Total Funds Reserved as of end of 2016
Total Funds Appropriated in 2017
Sheet 3c
0.00
0.00
0.00
CURRENT FUND - ANTICIPATED REVENUES
Anticipated
GENERAL REVENUES
FOCA
2017
1. Surplus Anticipated
08-101
150,000.00
2016
150,000.00
Realized in
Cash in 2016
150,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services
Total Surplus Anticipated
08-102
08-100
150,000.00
150,000.00 150,000.00
3. Miscellaneous Revenues - Section A: Local Revenues
XXXXXXXX
XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
Licenses:
XXXXXXXX
XXXXXXXXXX.XX XXXXXXXXXX.XX XXXXXXXXXX.XX
Alcoholic Beverages
08-103
Other
08-104
1,350.00
1,400.00
1,380.00
Fees and Permits
Fines and Costs:
Municipal Court
Other
Interest and Costs on Taxes
Interest and Costs on Assessments
Parking Meters
Interest on Investments and Deposits
Anticipated Utility Operating Surplus
Cell Tower Rentals
Sewer Service Charges
Payments in Lieu of Taxes
08-105
1,200.00
2,500.00
1,200.00
XXXXXXXX
XXXXXXXXXX.XX
XXXXXXXXXX.XX XXXXXXXXXX.XX
08-110
97,000.00
90,000.00
110,659.77
08-109
08-112
29,500.00
29,500.00
30,872.95
08-115
08-111
08-113
1,000.00
5,000.00
6,626.17
08-114
08-116
36,000.00
36,000.00
40,784.80
08-117
429,500.00
448,000.00
429,523.64
08-119
9,000.00
17,000.00
9,028.28
Sheet 4
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section A: Local Revenues (continued):
Comcast Fees
Park Fees
FOCA
2017
Anticipated
2016
Realized in
Cash in 2016
08-120
08-121
10,500.00
2,500.00
9,700.00
2,500.00
10,644.53
2,950.00
Total Section A: Local Revenues
08-001
617,550.00
641,600.00
643,670.14
Sheet 4a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section B: State Aid Without Offsetting Appropriations
Consolidated Municipal Property Tax Relief Aid
Energy Receipts Tax (P.L. 1997, Chapters 162 & 167)
Anticipated
FOCA
2017
2016
Realized in
Cash in 2016
09-200
09-201
4,252.00
226,325.00
5,410.00
225,167.00
5,410.00
225,167.00
Total Section B: State Aid Without Offsetting Appropriations
09-001
230,577.00
230,577.00
230,577.00
Sheet 5
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section C: Dedicated Uniform Construction Code Fees
Offset with Appropriations (N.J.S. 40A:4-36 and N.J.A.C. 5:23-4.17)
Uniform Construction Code Fees
Anticipated
FOCA
2017
2016
Realized in
Cash in 2016
XXXXXXX
08-160
XXXXXXXXX.XX
25,500.00
XXXXXXXXX.XX
32,300.00
XXXXXXXXX.XX
25,546.36
Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services:
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Additional Dedicated Uniform Construction Code Fees offset with Appropriations
(N.J.S. 40A:4-45.3h and N.J.S.A. 5:23-4.17):
Uniform Construction Code Fees
XXXXXXX
08-160
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section C: Dedicated Uniform Construction Code Fees Offset with Appropriations
08-002
25,500.00
32,300.00
25,546.36
Sheet 6
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section D: Special Items of General Revenue Anticipated
With Prior Written Consent of the Director of Local Government Services
Shared Service Agreements Offset With Appropriations:
Anticipated
FOCA
2017
2016
Realized in
Cash in 2016
XXXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section D: Shared Service Agreements Offset With Appropriations
11-001
0.00
0.00
0.00
Sheet 7
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section E: Special Items of General Revenue Anticipated
with Prior Written Consent of Director of Local Government Services - Additional
Revenues Offset with Appropriations (N.J.S.A. 40A:4-45.3h):
Anticipated
FOCA
2017
2016
Realized in
Cash in 2016
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section E: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Additional Revenues
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-003
0.00
0.00
0.00
Sheet 8
CURRENT FUND - ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations:
Anticipated
FOCA
2017
2016
Realized in
Cash in 2016
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Public Health Priority Funding - 1987
10-785
N.J. Transportation Trust Fund Authority Act
10-865
Recycling Tonnage Grant
10-701
Drunk Driving Enforcement Fund
10-745
664.75
3,497.82
6,087.82
3,497.82
Clean Communities Program
10-770
1,548.75
6,601.01
6,087.82
6,601.01
Alcohol Education and Rehabilitation Fund
10-702
530.40
530.40
Municipal Alliance on Alcoholism and Drug Abuse
10-703
Safe and Secure Communities Program - P.L. 1994, Chapter 220
10-704
Neighborhood Preservation - Balanced Housing
10-705
Handicapped Recreation Opportunities Grant
10-706
Small Cities Grant
10-707
COPS Fast Grant
10-710
Body Armor
10-709
981.19
920.97
920.97
Bullet Proof Vest
New Jersey Forestry Grant
10-711
10-712
20,000.00
20,000.00
Sheet 9
CURRENT FUND ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section F: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Public and
Private Revenues Offset with Appropriations (continued):
Anticipated
FOCA
2017
2016
Realized in
Cash in 2016
XXXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section F: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Public and Private Revenues
XXXXXXXXX
10-001
XXXXXXXXX.XX
3,194.69
XXXXXXXXX.XX
37,638.02
XXXXXXXXX.XX
37,638.02
Sheet 9a
CURRENT FUND ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items:
Utility Operating Surplus of Prior Year
Uniform Fire Safety Act
Sheet 10
Anticipated
FOCA
2017
2016
Realized in
Cash in 2016
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
08-116
08-106
XXXXXXXXX.XX
5,000.00
3,000.00
8,826.63
CURRENT FUND ANTICIPATED REVENUES (Continued)
GENERAL REVENUES
3. Miscellaneous Revenues - Section G: Special Items of General Revenue Anticipated with
Prior Written Consent of Director of Local Government Services - Other Special
Items (continued):
Anticipated
FOCA
2017
2016
Realized in
Cash in 2016
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section G: Special Item of General Revenue Anticipated with Prior Written
Consent of Director of Local Government Services - Other Special Items
XXXXXXXXX
08-004
XXXXXXXXX.XX
5,000.00
XXXXXXXXX.XX
3,000.00
XXXXXXXXX.XX
8,826.63
Sheet 10a
CURRENT FUND - ANTICIPATED REVENUES - (Continued)
GENERAL REVENUES
Anticipated
FOCA
2017
1. Surplus Anticipated (Sheet 4, #1)
08-101
150,000.00
2016
150,000.00
Realized in
Cash in 2016
150,000.00
2. Surplus Anticipated with Prior Written Consent of Director of Local Government Services (Sheet 4, #2)
3. Miscellaneous Revenues:
08-102
0.00
0.00
0.00
XXXXXXX
XXXXXXXXX.XX
XXXXXXXXX.XX
XXXXXXXXX.XX
Total Section A:
Local Revenues
08-001
617,550.00
641,600.00
643,670.14
Total Section B:
State Aid Without Offsetting Appropriations
09-001
230,577.00
230,577.00
230,577.00
Total Section C:
Total Section D:
Total Section E:
Dedicated Uniform Construction Code Fees Offset with Appropriations
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Service-Shared Services Agreements
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Additional Revenues
08-002
25,500.00
32,300.00
25,546.36
11-001
0.00
0.00
0.00
08-003
0.00
0.00
0.00
Total Section F:
Total Section G:
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Public and Private Revenues
Special Items of General Revenue Anticipated with Prior Written Consent of
Director of Local Government Services - Other Special Items
10-001
3,194.69
37,638.02
37,638.02
08-004
5,000.00
3,000.00
8,826.63
Total Miscellaneous Revenues
13-099
881,821.69
945,115.02
946,258.15
4. Receipts from Delinquent Taxes
15-499
130,000.00
100,000.00
113,542.49
5. Subtotal General Revenues (Items 1,2,3 and 4)
13-199
1,161,821.69
1,195,115.02 1,209,800.64
6. Amount to be Raised by Taxes for Support of Municipal Budget:
a) Local Tax for Municipal Purposes Including Reserve for Uncollected Taxes
b) Addition to Local District School Tax
c) Minimum Library Tax
Total Amount to be Raised by Taxes for Support of Municipal Budget
7. Total General Revenues
Sheet 11
07-190
2,068,684.69 2,027,287.76
XXXXXXXXX.XX
07-191
XXXXXXXXX.XX
07-192
XXXXXXXXX.XX
07-199
2,068,684.69 2,027,287.76 2,039,408.28
13-299
3,230,506.38 3,222,402.78 3,249,208.92
CURRENT FUND - APPROPRIATIONS
8. GENERAL APPROPRIATIONS
Appropriated
Expended 2016
(A) Operations - within "CAPS"
FOCA
for 2017
for 2016
For 2016 By Total for 2016
Emergency As Modified By
Appropriation All Transfers
Paid or
Reserved
Charged
General Government Functions
Mayor and Council
Salaries & Wages
20-110-1
Other Expenses
20-110-2
3,000.00
3,000.00
3,350.00
3,308.68
41.32
Borough Clerk
Salaries and Wages
20-120-1
61,100.00 56,100.00
56,100.00
56,057.63
42.37
Other Expenses
20-120-2
25,600.00 23,600.00
23,600.00 22,773.49
826.51
Financial Administration
Salaries and Wages
20-130-1
52,767.00
35,700.00
40,300.00
40,275.25
24.75
Other Expenses
20-130-2
4,150.00
4,700.00
13,400.00
13,393.18
6.82
Audit Services:
Other Expenses
20-135-2
27,800.00
27,800.00
27,800.00
27,800.00
0.00
Computerized Data Processing:
Other Expenses
20-140-2
14,000.00
9,000.00
13,400.00
13,355.00
45.00
Sheet 12
8. GENERAL APPROPRIATIONS
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2016
(A) Operations within "CAPS" - (continued)
FOCA
for 2017
for 2016
For 2016 By
Emergency As Modified By
Appropriation All Transfers
Total for 2016
Paid or
Reserved
Charged
General Government Function (Continued)
Collection of Taxes
Salaries and Wages
Other Expenses
20-145-1
22,869.00 22,311.00
22,311.00
22,294.03
16.97
20-145-2
3,500.00
3,300.00
3,800.00
3,779.52
20.48
Assessment of Taxes:
Salaries and Wages
20-150-1
10,930.00 10,664.00
10,664.00
10,655.86
8.14
Other Expenses
20-150-2
2,875.00
2,950.00
2,950.00
1,845.73
1,104.27
Legal Services and Costs:
Other Expenses
20-155-1
33,000.00
40,000.00
25,000.00
21,837.19
3,162.81
Engineering Services:
Other Expenses
20-165-2
5,000.00
5,000.00
5,000.00
2,269.67
2,730.33
Economic Development
Other expense
20-170-2
3,500.00
Sheet 13
8. GENERAL APPROPRIATIONS
(A) Operations within "CAPS" - (continued)
Land Use Administration
Planning Board
Salaries and Wages
Other Expenses
Insurance:
CURRENT FUND - APPROPRIATIONS
Appropriated
Expended 2016
FOCA
for 2017
for 2016
For 2016 By Total for 2016
Emergency As Modified By
Appropriation All Transfers
Paid or
Reserved
Charged
20-180-1
13,